Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/4/2021
Elizabeth Rodriguez
5901 SW 97th St
Pinecrest, FL 33156
Individual
Retired
Check
$500.00
2
3/4/2021
Denise Molini
8280 SW 186th St
Cutler Bay, FL 33157
Individual
Check
$25.00
3
3/4/2021
Ronlad Day
460 NE 28th St
Miami, FL 33137
Individual
Retired
Check
$200.00
4
3/5/2021
Marcelo Saenz
3523 Crystal Court
Miami, FL 33133
Individual
Attorney
Check
$1,000.00
5
3/7/2021
Brent Del Gaizo
403 NW 68th Ave
Plantation, FL 33317
Individual
Check
$25.00
6
3/10/2021
Venessa Rojas
8345 SW 102 St
Miami, FL 33156
Individual
Check
$25.00
7
3/10/2021
Efrain Garcia
117 NW 42 Ave
Miami, FL 33126
Individual
Manager
Check
$100.00
8
3/10/2021
Elena Martinez
8925 SW 18 TER
Miami, FL 33165
Individual
Check
$25.00
9
3/10/2021
Marcie Morgan
1415 Coruna Ave
Coral Gables, FL 33156
Individual
Investor
Check
$250.00
10
3/11/2021
Anthony Alonso
1454 Robbia Avenue
Coral Gables, FL 33146
Individual
Endodontix
Check
$100.00
11
3/11/2021
Brian Keno
2000 E. Sunrise Blvd
Fort Lauderdale , FL 33304
Individual
Jeweler
Check
$300.00
12
3/11/2021
Derek Morgan
501 East Dania Beach Blvd
Dania Beach , FL 33004
Individual
Dosimetrist
Check
$100.00
13
3/5/2021
Phillip PJ Mitchell
314 Velarde Ave
Coral Gables, FL 33134
Candidate
to Themselves
Attorney
Loan
$1,000.00
14
3/5/2021
Spencer West
1973 Timberline Rd.
Weston, FL 33327
Individual
Attorney
Check
$1,000.00
15
3/3/2021
Mitchell & West LLC
29 Ponce De Leon Blvd
Coral Gables, FL 33135
Business
LegalServices
Check
$1,000.00
Total Contributions
$5,650.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/4/2021
City of Coral Gables
405 Biltmore Way
Coral Gables, FL 33134
Assessment Fee
Monetary
$331.21
2
3/4/2021
City of Coral Gables
405 Bltmore Way
Coral Gables, FL 33134
Qualifying Fee
Monetary
$200.00
3
3/8/2021
Groundswell Strategies
770 Ponce De Leon Blvd
Coral Gables , FL 33134
Campaign
Signs/Shirts/literature,
Consulting
Fee, and
website
Monetary
$5,111.82
4
3/11/2021
Bank of America
4020 SW 67th Ave
Miami, FL 33155
Bank Checks
Monetary
$45.41
Total Expenditures
$5,688.44

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount